| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2717007WL057770 | RJ-271700731402096300/1806065 | 2 | सुआ कंवर | 2717007314/RC/112908417178 | Greval road sheo road se takhatsingh ki dhani tak 4km | 12063 | 2717007000NRG24211020231047701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2717007_221023APB_FTO_214334 | 1047701 |
| 2717007WL0074569 | RJ-271700731402096300/1806065 | 2 | सुआ कंवर | 2717007314/RC/112908417178 | Greval road sheo road se takhatsingh ki dhani tak 4km | 12063 | 2717007000NRG24301120231368272 | Processed | | 20/04/2024 | RJ2717007_190324FTO_327517 | 1368272 |